Manage the merchant money lifecycle through Cashfree Payments, including payment collection, payouts, subscriptions, settlements, refunds, and identity verification.
Operate Cashfree Payments MCP from the same conversation as the hosts it runs on. Check jobs, queues, and interfaces without a second console; run diagnostic reports; and restart or update with the change previewed, approved, and logged.
38 tools: 31 read, 7 write. Reads answer instantly. Writes require approval by default. Everything is logged.
ReadDownload reportUSE WHEN: A report has reached DONE status and the user wants the download URL.
ReadFetch payment link detailsUSE WHEN: The user wants to check the status or details of an existing payment link.
ReadFetch simulationUSE WHEN: The user wants to check the result of a simulated payment.
ReadGet instant settlement ratesUSE WHEN: The user asks about the charge rate for instant/on-demand settlements.
ReadGet merchant free trial creditsUSE WHEN: The user asks about free trial credits for on-demand settlements.
ReadGet next settlement dateUSE WHEN: The user asks when the next settlement will happen or about settlement schedule.
ReadGet on demand chargesUSE WHEN: The user wants to preview charges/fees for an on-demand settlement withdrawal.
ReadGet on demand daily limitUSE WHEN: The user asks about on-demand settlement withdrawal limits.
ReadGet on demand eligible fundsUSE WHEN: The user wants to know how much money can be withdrawn via on-demand settlement.
ReadGet on demand settlement activation statusUSE WHEN: The user asks if on-demand/instant settlements are available or activated.
ReadGet orderUSE WHEN: The user wants to check the status of an order or retrieve its payment session details.
ReadGet order extendedUSE WHEN: The user needs extended order information including address, cart items, offers, and customer details.
ReadGet orders for a payment linkUSE WHEN: The user wants to see all orders created against a specific payment link.
ReadGet payment byUSE WHEN: The user wants to view details of a specific payment attempt on an order.
ReadGet payment modesUSE WHEN: The user wants to filter transactions by payment method but you need the numeric code.
ReadGet payments for an orderUSE WHEN: The user wants to see all payment attempts made against a specific order.
ReadGet refundUSE WHEN: The user wants to check the status of a specific refund.
ReadGet report statusUSE WHEN: You need to check if a report is ready for download.
ReadGet settlement recon routesUSE WHEN: The user wants to generate a Flowwise Recon report and you need the gateway route names.
ReadGet standard settlement detailsUSE WHEN: The user wants to track where settlement money is in the banking pipeline.
ReadGet tool guideUSE WHEN: You are about to perform a multi-step task and need to know which tools to call and in what order.
ReadGet transaction detailsUSE WHEN: The user wants to see the full details of a specific transaction including timeline, settlement, and gateway response.
ReadGet unsettled amountUSE WHEN: The user asks about unsettled balance, money held by Cashfree, or pending settlements.
ReadGet vendor settlement detailsUSE WHEN: The user wants to track where vendor settlement money is in the banking pipeline.
ReadList reportsUSE WHEN: The user wants to see previously generated reports or check if a report exists.
ReadSearch on demand settlementsUSE WHEN: The user wants to search past on-demand/instant withdrawal settlements.
ReadSearch ordersSearch for orders with filters OR fetch a specific order by ID
ReadSearch product docsUSE WHEN: The user asks about Cashfree Developer Documentation product features, API usage, integration guides, or how something works.
ReadSearch standard settlementsUSE WHEN: The user wants to search settlement history, check settlement status, or find a specific settlement by UTR.
ReadSearch transactionsUSE WHEN: The user wants to find, search, filter, or list payment transactions.
ReadSearch vendor settlementsUSE WHEN: The user wants to search vendor split (Easy Split) settlement payouts.
WriteCancel payment linkUSE WHEN: The user wants to cancel/deactivate an existing payment link so no further payments can be made. Approval by default
WriteCreate orderUSE WHEN: The user wants to create a payment order to accept a payment. Approval by default
WriteCreate payment linkUSE WHEN: The user wants to create a shareable payment link to collect money from customers. Approval by default
WriteCreate refundUSE WHEN: The user wants to initiate a refund for a payment. Approval by default
WriteGenerate recon reportUSE WHEN: The user wants to generate a settlement reconciliation report. Approval by default
WriteGenerate summary reportUSE WHEN: The user wants to generate a transaction summary, settlement, refund, or ledger report. Approval by default
WriteSimulate paymentUSE WHEN: The user wants to test/simulate a payment in sandbox mode. Approval by default
Questions
How does LuumenAI connect to Cashfree Payments MCP?
Authorize once with OAuth 2.0. Luumen lists the scopes each action needs before you approve the connection, and credentials never appear in the chat.
Can LuumenAI change things in Cashfree Payments MCP on its own?
Read actions answer immediately. Anything that writes — cancel payment link, create order, create payment link, create refund, and more — is shown as a plan and requires approval by default, including the 1 action classified as destructive. Administrators configure that per tool, so you decide exactly which actions can ever run unattended.
Who gets access to the integration?
You decide. Actions are granted per agent, skill, and team, and per environment — production is not staging. Read access can be broad while writes stay narrow.
Is there an audit trail?
Every call to Cashfree Payments MCP — read or write, approved or declined — is recorded with the actor, the input, and the result, and can be linked to the ticket or change record.